GSTR-5A due dates for 2026-27 (OIDAR)
A monthly return for foreign companies selling online services, such as streaming or software subscriptions, to consumers in India.
- Who it applies to
- Overseas online service (OIDAR) and online money gaming suppliers registered in India. Not Indian businesses.
- When
- The 20th of the next month.
- How often
- Every month
- If you miss it
- A daily late fee until it is filed, plus interest at 18% a year on tax paid late.
Every GSTR-5A date in this calendar
| For the period | Due date | For | Status |
|---|---|---|---|
| March 2026 | 20 April 2026Monday | Special registrations | |
| April 2026 | 20 May 2026Wednesday | Special registrations | |
| May 2026 | 20 June 2026Saturday | Special registrations | |
| June 2026 | 20 July 2026Monday | Special registrations | |
| July 2026 | 20 August 2026Thursday | Special registrations | |
| August 2026 | 20 September 2026Sunday | Special registrations | |
| September 2026 | 20 October 2026Tuesday | Special registrations | |
| October 2026 | 20 November 2026Friday | Special registrations | |
| November 2026 | 20 December 2026Sunday | Special registrations | |
| December 2026 | 20 January 2027Wednesday | Special registrations | |
| January 2027 | 20 February 2027Saturday | Special registrations | |
| February 2027 | 20 March 2027Saturday | Special registrations | |
| March 2027 | 20 April 2027Tuesday | Special registrations | |
| April 2027 | 20 May 2027Thursday | Special registrations | |
| May 2027 | 20 June 2027Sunday | Special registrations |
What to keep ready
- The month's sales to unregistered customers in India, state by state
Frequently asked questions
When is GSTR-5A due in 2026-27?
The 20th of the next month.
Who does GSTR-5A apply to?
Overseas online service (OIDAR) and online money gaming suppliers registered in India. Not Indian businesses.
What happens if I miss GSTR-5A?
A daily late fee until it is filed, plus interest at 18% a year on tax paid late.
Shown on the calendar for: special registrations.
Get help with this
Related services
From the blog
- GuidesGSTR-9 Annual Return for FY 2025-26: Due Date, Who Must File and Late FeesGSTR-9 for FY 2025-26 is due 31 December 2026. Who must file, the ₹2 crore exemption, when GSTR-9C applies, late fees and a reconciliation checklist.
- Comparisons8 Best CA Firms & Tax Consultants in Jodhpur (2026): Fees, Google Reviews & How to ChooseCompare 8 CA firms and tax consultants in Jodhpur on services, pricing and Google ratings, plus a checklist for choosing one for ITR, GST and audits.
- GuidesMissed the ITR Deadline? How to File a Belated Return Before 31 December 2026Missed the 31 July or 31 August deadline for AY 2026-27? File a belated return by 31 December 2026. Late fee, regime rules, losses and the steps, explained.
Talk to a Jodhpur tax expert today
Send your documents on WhatsApp or book a free 15-minute call. We reply the same working day.